NCC191806_Payment Verification_20190919

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/10/2019 10:23:06 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/10/2019 1:23:24 PM (Review- Construction NOI 15741)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/10/2019 10:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 12, 2019 5:00
PM 9/10/2019 10:23 AM
Submit by McCoy, Suzanne 9/19/2019 2:53:06 PM (Payment Verification for NCC191806)
* Shurtape tech.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/19/2019 2:52 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 22, 2019 5:00 PM
9/10/2019 1:23 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CATAW-2019-Shurtape Technologies
NC Reference No.*
NCG01-2019-1806
Certificate of
NCC191806
Coverage (COC)
No. *
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Date Payment
9/19/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1147519
NOI Tracking No.
15741
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes